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Invoice number 26760 <br /> September 30, 2005 <br /> - Page number 2 <br /> Project 970205.00 City of Eugene-Public Works, Crew Bldg Expansion <br /> Invoice Total: 7,676.75 <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> j <br /> l <br /> 'I <br /> i <br /> i <br /> <br /> i <br /> <br />